Type Of Transaction |
Expenditures
|
Activity Code |
49540338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,464 |
Particulars |
Payment to Agency, Amar Ghosh, IT Cess, SD and Office Contingency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
AMAR GHOSH |
105,574 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
1,111 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
1,111 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
3,334 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
3,334 |